It would be useful to be able to add an expense to a client for example if i am sending records or letters and sending it registered post, this cost should be able to be put on the time sheet to include in the billing,
Guest
Nov 10, 2025
Would be great to get this implemented. We are having to add expenses as time entries for now to ensure the expense is visible on the WIP reports.
Would be great to get this implemented. We are having to add expenses as time entries for now to ensure the expense is visible on the WIP reports.